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Applicability of e-Invoicing under GST on Reverse Charge Mechanism
Under E-invoicing system, in case of RCM, supplier of services need to issue e-invoice.
All registered taxpayers whose turnover is more than 50 crore in any of the previous financial years from 2017-18, need to issue E-Invoice. E-Invoice can be issued in multiple ways, directly on NIC, via a GSP. For RCM transactions the supplier need to generate E-invoice if the customer is registered
Know more about Reverse charge mechanism and e-invoicing
a party issued a e invoice with Reverse Charge but reverse charge not applicable on that Item what i do in GSTR-3B Because bill Showing in the GSTR-3B Table3.1 (d) Inward supplies (liable to reverse charge) and in GATR-3B Table-4 (3) Inward supplies liable to reverse charge (other than 1 & 2 above) What is the Solution of this Problem
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